|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ERASAMA
|
OR-19-007-005-001/35520
(AMBIKI)
|
2419007000NRG24161120230348888
|
16/11/2023
|
PRAVANSHU OJHA
|
2419007WL018782
|
PRAVANSHU OJHA
|
00089
|
CBIN0284143
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011201421
|
|
MR PRAVANSHU OJHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
ERASAMA
|
OR-19-007-005-001/35509
(AMBIKI)
|
2419007000NRG24161120230348885
|
16/11/2023
|
Prabhat Kumar Pradhan
|
2419007WL018782
|
Prabhat Kumar Pradhan
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011201410
|
|
PRABHAT KUMAR PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ERASAMA
|
OR-19-007-005-001/35520
(AMBIKI)
|
2419007000NRG24161120230348889
|
16/11/2023
|
GOURIBALA OJHA
|
2419007WL018782
|
GOURIBALA OJHA
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011201394
|
|
GAURI OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ERASAMA
|
OR-19-007-005-001/35526
(AMBIKI)
|
2419007000NRG24161120230348867
|
16/11/2023
|
MANJULATA MAITI
|
2419007WL018778
|
MANJULATA MAITI
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011201406
|
|
MANJULATA MAITI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ERASAMA
|
OR-19-007-005-001/5556
(AMBIKI)
|
2419007000NRG24161120230348992
|
16/11/2023
|
KARTIK MANDAL
|
2419007WL018790
|
KARTIK MANDAL
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011201373
|
|
MR KARTTIK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
ERASAMA
|
OR-19-007-005-001/5609
(AMBIKI)
|
2419007000NRG24161120230348890
|
16/11/2023
|
BABURAM BHUYAN
|
2419007WL018782
|
BABURAM BHUYAN
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011201377
|
|
BABURAM BHUYAN S/O-LATE CH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ERASAMA
|
OR-19-007-005-001/5639
(AMBIKI)
|
2419007000NRG24161120230349003
|
16/11/2023
|
Bhagyadhar Patra
|
2419007WL018792
|
Bhagyadhar Patra
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011201390
|
|
BHAGYADHAR PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ERASAMA
|
OR-19-007-005-001/5639
(AMBIKI)
|
2419007000NRG24161120230349004
|
16/11/2023
|
Bhagyadhar Patra
|
2419007WL018792
|
Bhagyadhar Patra
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011201391
|
|
BHAGYADHAR PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ERASAMA
|
OR-19-007-005-001/5686
(AMBIKI)
|
2419007000NRG24161120230348993
|
16/11/2023
|
NIKHILA BHANJA
|
2419007WL018790
|
NIKHILA BHANJA
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011201389
|
|
NIKHIL BHANJA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ERASAMA
|
OR-19-007-005-002/5995
(AMBIKI)
|
2419007000NRG24161120230349009
|
16/11/2023
|
BHANU GOCHHAYAT
|
2419007WL018792
|
BHANU GOCHHAYAT
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011201388
|
|
BHANU GOCHHAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ERASAMA
|
OR-19-007-005-002/5995
(AMBIKI)
|
2419007000NRG24161120230349010
|
16/11/2023
|
BHANU GOCHHAYAT
|
2419007WL018792
|
BHANU GOCHHAYAT
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011201387
|
|
BHANU GOCHHAYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ERASAMA
|
OR-19-007-005-003/35330
(AMBIKI)
|
2419007000NRG24161120230348861
|
16/11/2023
|
SWARNA KANDI
|
2419007WL018777
|
SWARNA KANDI
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011201408
|
|
SWARNA KANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ERASAMA
|
OR-19-007-005-003/35406
(AMBIKI)
|
2419007000NRG24161120230348897
|
16/11/2023
|
ASHOK MAITY
|
2419007WL018784
|
ASHOK MAITY
|
00354
|
PUNB0057720
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011201384
|
|
ASHOK MAITY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ERASAMA
|
OR-19-007-005-003/35406
(AMBIKI)
|
2419007000NRG24161120230348898
|
16/11/2023
|
ASHOK MAITY
|
2419007WL018784
|
ASHOK MAITY
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011201383
|
|
ASHOK MAITY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ERASAMA
|
OR-19-007-005-003/35548
(AMBIKI)
|
2419007000NRG24161120230348862
|
16/11/2023
|
RUKMUNI BEHERA
|
2419007WL018777
|
RUKMUNI BEHERA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011201378
|
|
RUKMINI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ERASAMA
|
OR-19-007-005-003/6100
(AMBIKI)
|
2419007000NRG24161120230348899
|
16/11/2023
|
BIPIN PRAMANIK
|
2419007WL018784
|
BIPIN PRAMANIK
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011201372
|
|
BIPIN PARAMANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ERASAMA
|
OR-19-007-005-003/6100
(AMBIKI)
|
2419007000NRG24161120230348900
|
16/11/2023
|
BIPIN PRAMANIK
|
2419007WL018784
|
BIPIN PRAMANIK
|
00354
|
PUNB0057720
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011201371
|
|
BIPIN PARAMANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ERASAMA
|
OR-19-007-005-003/6246
(AMBIKI)
|
2419007000NRG24161120230348872
|
16/11/2023
|
K.KANDI
|
2419007WL018779
|
K.KANDI
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011201374
|
|
KALAPATARU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ERASAMA
|
OR-19-007-005-003/6355
(AMBIKI)
|
2419007000NRG24161120230348891
|
16/11/2023
|
SUBASH BHUYAN
|
2419007WL018783
|
SUBASH BHUYAN
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011201402
|
|
SURESH BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ERASAMA
|
OR-19-007-005-003/6446
(AMBIKI)
|
2419007000NRG24161120230348892
|
16/11/2023
|
BIMAL BARIK
|
2419007WL018783
|
BIMAL BARIK
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011201368
|
|
BIMAL BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ERASAMA
|
OR-19-007-005-003/6594
(AMBIKI)
|
2419007000NRG24161120230348908
|
16/11/2023
|
ARATI MANDAL
|
2419007WL018785
|
ARATI MANDAL
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011201404
|
|
ARATI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ERASAMA
|
OR-19-007-005-003/6594
(AMBIKI)
|
2419007000NRG24161120230348910
|
16/11/2023
|
ARATI MANDAL
|
2419007WL018785
|
ARATI MANDAL
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011201407
|
|
ARATI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ERASAMA
|
OR-19-007-005-003/6594
(AMBIKI)
|
2419007000NRG24161120230348909
|
16/11/2023
|
PANCHANAN MANDAL
|
2419007WL018785
|
PANCHANAN MANDAL
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011201375
|
|
PANCHANAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ERASAMA
|
OR-19-007-005-003/6594
(AMBIKI)
|
2419007000NRG24161120230348907
|
16/11/2023
|
PANCHANAN MANDAL
|
2419007WL018785
|
PANCHANAN MANDAL
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011201376
|
|
PANCHANAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ERASAMA
|
OR-19-007-005-003/6687
(AMBIKI)
|
2419007000NRG24161120230348911
|
16/11/2023
|
MINU SAMAL
|
2419007WL018785
|
MINU SAMAL
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011201386
|
|
MINURANI SAMAL W/O SUBAS SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ERASAMA
|
OR-19-007-005-003/6687
(AMBIKI)
|
2419007000NRG24161120230348912
|
16/11/2023
|
MINU SAMAL
|
2419007WL018785
|
MINU SAMAL
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011201385
|
|
MINURANI SAMAL W/O SUBAS SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ERASAMA
|
OR-19-007-005-003/6782
(AMBIKI)
|
2419007000NRG24161120230348915
|
16/11/2023
|
UTTAM MANDAL
|
2419007WL018785
|
UTTAM MANDAL
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011201382
|
|
UTTAM KUMAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ERASAMA
|
OR-19-007-005-003/6782
(AMBIKI)
|
2419007000NRG24161120230348916
|
16/11/2023
|
UTTAM MANDAL
|
2419007WL018785
|
UTTAM MANDAL
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011201381
|
|
UTTAM KUMAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ERASAMA
|
OR-19-007-005-003/6831
(AMBIKI)
|
2419007000NRG24161120230348917
|
16/11/2023
|
DEEPAK PATRA
|
2419007WL018785
|
DEEPAK PATRA
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011201380
|
|
DEEPAK PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ERASAMA
|
OR-19-007-005-003/6831
(AMBIKI)
|
2419007000NRG24161120230348918
|
16/11/2023
|
DEEPAK PATRA
|
2419007WL018785
|
DEEPAK PATRA
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011201379
|
|
DEEPAK PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ERASAMA
|
OR-19-007-005-003/6885
(AMBIKI)
|
2419007000NRG24161120230348919
|
16/11/2023
|
SUNIL SAMAL
|
2419007WL018785
|
SUNIL SAMAL
|
00354
|
PUNB0057720
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011201392
|
|
SUNIL SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ERASAMA
|
OR-19-007-005-003/6885
(AMBIKI)
|
2419007000NRG24161120230348920
|
16/11/2023
|
SUNIL SAMAL
|
2419007WL018785
|
SUNIL SAMAL
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011201393
|
|
SUNIL SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ERASAMA
|
OR-19-007-005-003/6910
(AMBIKI)
|
2419007000NRG24161120230348873
|
16/11/2023
|
PRAMODA KANDI
|
2419007WL018779
|
PRAMODA KANDI
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011201403
|
|
PRAMODA KANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ERASAMA
|
OR-19-007-005-003/6928
(AMBIKI)
|
2419007000NRG24161120230348903
|
16/11/2023
|
DILLIP KUMAR MALLIK
|
2419007WL018784
|
DILLIP KUMAR MALLIK
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011201370
|
|
DILLIP KUMAR MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ERASAMA
|
OR-19-007-005-003/6928
(AMBIKI)
|
2419007000NRG24161120230348904
|
16/11/2023
|
DILLIP KUMAR MALLIK
|
2419007WL018784
|
DILLIP KUMAR MALLIK
|
00354
|
PUNB0057720
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011201369
|
|
DILLIP KUMAR MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ERASAMA
|
OR-19-007-005-003/7097
(AMBIKI)
|
2419007000NRG24161120230348893
|
16/11/2023
|
SUDARSHAN BHUYAN
|
2419007WL018783
|
SUDARSHAN BHUYAN
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011201367
|
|
SUDARSHAN BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ERASAMA
|
OR-19-007-005-003/75787
(AMBIKI)
|
2419007000NRG24161120230348876
|
16/11/2023
|
RITA DAS
|
2419007WL018780
|
RITA DAS
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011201363
|
|
RITA DAS W/O HARIPAD DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ERASAMA
|
OR-19-007-005-003/75812
(AMBIKI)
|
2419007000NRG24161120230348864
|
16/11/2023
|
KAMALA PRADHAN
|
2419007WL018777
|
KAMALA PRADHAN
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011201398
|
|
KAMALA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ERASAMA
|
OR-19-007-005-003/75813
(AMBIKI)
|
2419007000NRG24161120230348905
|
16/11/2023
|
MADHUSMITA KARA
|
2419007WL018784
|
MADHUSMITA KARA
|
00354
|
PUNB0057720
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011201395
|
|
MADHUSMITA KARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ERASAMA
|
OR-19-007-005-003/75813
(AMBIKI)
|
2419007000NRG24161120230348906
|
16/11/2023
|
MADHUSMITA KARA
|
2419007WL018784
|
MADHUSMITA KARA
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011201396
|
|
MADHUSMITA KARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ERASAMA
|
OR-19-007-005-003/75826
(AMBIKI)
|
2419007000NRG24161120230348878
|
16/11/2023
|
TAPAN MANDAL
|
2419007WL018781
|
TAPAN MANDAL
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011201401
|
|
TAPAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ERASAMA
|
OR-19-007-005-003/75827
(AMBIKI)
|
2419007000NRG24161120230348879
|
16/11/2023
|
BADAL SHASAMAL
|
2419007WL018781
|
BADAL SHASAMAL
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011201400
|
|
BADAL SHASAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ERASAMA
|
OR-19-007-005-003/75841
(AMBIKI)
|
2419007000NRG24161120230348880
|
16/11/2023
|
SUREN SHASAMAL
|
2419007WL018781
|
SUREN SHASAMAL
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011201405
|
|
SUREN SHASAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ERASAMA
|
OR-19-007-005-003/75842
(AMBIKI)
|
2419007000NRG24161120230348881
|
16/11/2023
|
UTTAM MANNA
|
2419007WL018781
|
UTTAM MANNA
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011201412
|
|
UTTAM MANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ERASAMA
|
OR-19-007-005-003/75843
(AMBIKI)
|
2419007000NRG24161120230348994
|
16/11/2023
|
PURNACHANDRA MANNA
|
2419007WL018790
|
PURNACHANDRA MANNA
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011201399
|
|
PURNACHANDRA MANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ERASAMA
|
OR-19-007-005-003/75860
(AMBIKI)
|
2419007000NRG24161120230348882
|
16/11/2023
|
SARAT MANDAL
|
2419007WL018781
|
SARAT MANDAL
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011201409
|
|
SARAT MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ERASAMA
|
OR-19-007-005-003/75894
(AMBIKI)
|
2419007000NRG24161120230348998
|
16/11/2023
|
GOBINDA GIRI
|
2419007WL018791
|
GOBINDA GIRI
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011201411
|
|
GOBINDA GIRI
|
UCO BANK(607066)
|
|
48
|
ERASAMA
|
OR-19-007-005-003/75907
(AMBIKI)
|
2419007000NRG24161120230349002
|
16/11/2023
|
BIJAYA MANDAL
|
2419007WL018791
|
BIJAYA MANDAL
|
00354
|
PUNB0057720
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011201413
|
|
BIJAYA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ERASAMA
|
OR-19-007-005-003/75931
(AMBIKI)
|
2419007000NRG24161120230348866
|
16/11/2023
|
SUMITRA DAS
|
2419007WL018777
|
SUMITRA DAS
|
00354
|
PUNB0057720
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011201397
|
|
SUMITRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74655
|
74655
|
|
|
|
|
|
|
|
|
50
|
ERASAMA
|
OR-19-007-005-003/35360
(AMBIKI)
|
2419007000NRG24161120230348895
|
16/11/2023
|
ashok akal
|
2419007WL018784
|
ashok akal
|
00354
|
PUNB0738100
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011201364
|
|
ASHOK AKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ERASAMA
|
OR-19-007-005-003/35360
(AMBIKI)
|
2419007000NRG24161120230348896
|
16/11/2023
|
ashok akal
|
2419007WL018784
|
ashok akal
|
00354
|
PUNB0738100
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011201365
|
|
ASHOK AKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ERASAMA
|
OR-19-007-005-003/76006
(AMBIKI)
|
2419007000NRG24161120230348894
|
16/11/2023
|
SHREEMANTINI DAS
|
2419007WL018783
|
SHREEMANTINI DAS
|
00354
|
PUNB0738100
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011201366
|
|
SHREEMANTINI DAS W/O RAMCHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
53
|
ERASAMA
|
OR-19-007-005-001/35510
(AMBIKI)
|
2419007000NRG24161120230348886
|
16/11/2023
|
Darpahari Jena
|
2419007WL018782
|
Darpahari Jena
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011201414
|
|
DARPAHARI JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ERASAMA
|
OR-19-007-005-001/35510
(AMBIKI)
|
2419007000NRG24161120230348887
|
16/11/2023
|
Sasmita Jena
|
2419007WL018782
|
Sasmita Jena
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011201420
|
|
MRS SASMITA JENA
|
STATE BANK OF INDIA(508548)
|
|
55
|
ERASAMA
|
OR-19-007-005-001/35526
(AMBIKI)
|
2419007000NRG24161120230348868
|
16/11/2023
|
JAGANNATH MAITI
|
2419007WL018778
|
JAGANNATH MAITI
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011201417
|
|
JAGANNATH MAITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ERASAMA
|
OR-19-007-005-001/35526
(AMBIKI)
|
2419007000NRG24161120230348869
|
16/11/2023
|
SANJUKTA MAITI
|
2419007WL018778
|
SANJUKTA MAITI
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011201419
|
|
Sanjukta Maiti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
ERASAMA
|
OR-19-007-005-001/767483
(AMBIKI)
|
2419007000NRG24161120230349008
|
16/11/2023
|
BISHNUPRIYA JENA
|
2419007WL018792
|
BISHNUPRIYA JENA
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011201429
|
|
MISS BISHNUPRIYA JENA
|
STATE BANK OF INDIA(508548)
|
|
58
|
ERASAMA
|
OR-19-007-005-001/767483
(AMBIKI)
|
2419007000NRG24161120230349006
|
16/11/2023
|
BISHNUPRIYA JENA
|
2419007WL018792
|
BISHNUPRIYA JENA
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011201427
|
|
MISS BISHNUPRIYA JENA
|
STATE BANK OF INDIA(508548)
|
|
59
|
ERASAMA
|
OR-19-007-005-001/767483
(AMBIKI)
|
2419007000NRG24161120230349007
|
16/11/2023
|
NANDADULAL PATRA
|
2419007WL018792
|
NANDADULAL PATRA
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011201428
|
|
NANDA DULAL PATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
ERASAMA
|
OR-19-007-005-001/767483
(AMBIKI)
|
2419007000NRG24161120230349005
|
16/11/2023
|
NANDADULAL PATRA
|
2419007WL018792
|
NANDADULAL PATRA
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011201426
|
|
NANDA DULAL PATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
ERASAMA
|
OR-19-007-005-003/35319
(AMBIKI)
|
2419007000NRG24161120230348871
|
16/11/2023
|
SUBHANARAYAN KANDI
|
2419007WL018779
|
SUBHANARAYAN KANDI
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011201425
|
|
MR SUBHANARAYANA KANDI
|
STATE BANK OF INDIA(508548)
|
|
62
|
ERASAMA
|
OR-19-007-005-003/6758
(AMBIKI)
|
2419007000NRG24161120230348913
|
16/11/2023
|
NISHIKANTA JENA
|
2419007WL018785
|
NISHIKANTA JENA
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011201422
|
|
NISIKANTA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ERASAMA
|
OR-19-007-005-003/6758
(AMBIKI)
|
2419007000NRG24161120230348914
|
16/11/2023
|
NISHIKANTA JENA
|
2419007WL018785
|
NISHIKANTA JENA
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011201423
|
|
NISIKANTA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ERASAMA
|
OR-19-007-005-003/75819
(AMBIKI)
|
2419007000NRG24161120230348877
|
16/11/2023
|
GITANJALI DAS
|
2419007WL018780
|
GITANJALI DAS
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011201418
|
|
GITANJALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ERASAMA
|
OR-19-007-005-003/75879
(AMBIKI)
|
2419007000NRG24161120230348883
|
16/11/2023
|
PUSPA MANDAL
|
2419007WL018781
|
PUSPA MANDAL
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9011201415
|
|
PUSPA MANDAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ERASAMA
|
OR-19-007-005-003/75900
(AMBIKI)
|
2419007000NRG24161120230349000
|
16/11/2023
|
ARABINDA BERA
|
2419007WL018791
|
ARABINDA BERA
|
00415
|
SBIN0012045
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011201416
|
|
MR ARABIND BERA
|
STATE BANK OF INDIA(508548)
|
|
67
|
ERASAMA
|
OR-19-007-005-003/75913
(AMBIKI)
|
2419007000NRG24161120230348865
|
16/11/2023
|
BADAL CHANDRA PAL
|
2419007WL018777
|
BADAL CHANDRA PAL
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011201424
|
|
Badalachandra pala
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104754
|
104754
|
|
|
|
|
|
|
|